e-guide SME-GU-BIL-001-0591 © Copyright EDF Energy 2011. All
rights reserved.
3/13
Summary page
Contact details
Account number
Invoice number
Invoice period and Invoice issue date
Your reference
Mailing address
Payment due date
Payment terms
Invoice summary
Account balance brought forward
Important account information
Fixed and consumption charges
Total additional charges
Climate Change Levy (CCL)
VAT charges
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Rollover text or 1 numbers on the bill illustration to reveal
details.
This page summarises the balance and charges for the
consolidated accounts in this invoice. The payment due is the
amount detailed on this page.
1
45
2 3
6 7
8
9
10
11
12
13
14
15
VAT charges These are the rates of VAT applicable to the
supplies of electricity. VAT will usually be applied at the
standard rate. Whereas supplies that are wholly or partly for
domestic or charitable non-business use may qualify for the reduced
rate of VAT.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Climate Change Levy (CCL) CCL is a tax designed to encourage
greater energy efficiency within businesses. CCL is charged per
unit of energy used and is listed as a separate element on your
bill.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Total additional charges Each line item total charge is broken
down fully within the relevant section of the bill detail pages.
Information on any additional charges you may have incurred can be
found in the ‘Additional Service Charges’ section under ‘Charges
and Adjustments’ reference point 43.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Fixed and consumption charges Energy charges are broken down
into fixed charges and consumption charges and can easily be tied
back to the information in the detail section - see next pages.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Important account information The section includes important
information about your bill and other services we can offer which
may help your business.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Account balance brought forward The amount of charges
outstanding from your previous bill which have been brought
forward.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Invoice summary Summarises all the individual charges within
your bill and provides a total amount to be paid.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Payment terms These are your agreed payment terms. If payment is
by cheque or BACS please allow enough time to ensure payment is
cleared by the due date.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Payment due date Specifies the date by which you have to pay the
amount due from the date of the invoice.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Mailing address This is where we send your invoice.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Your reference This shows any reference number you may have
provided to us to help you identify this account internally.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Invoice period This section explains the period of time to which
the charges refer. You will need to use this field should you wish
to track sequential invoices.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Invoice number Your invoice number comprises of 12 random
digits, NB: Each subsequent invoice number is numerically greater
than the previous.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Account number This is the unique number for the consolidated
account which covers a number of different child accounts. Please
quote this in any correspondence with us.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Contact details Our contact details are printed at the top of
every page. Note that these may vary depending on your location,
contract arrangements etc.
e-guide SME-GU-BIL-001-0591 © Copyright EDF Energy 2011. All
rights reserved.
5/13
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Rollover text or 1 numbers on the bill illustration to reveal
details.
Child account reportThis provides the detail for the charges at
child account level. This section is not an invoice and charges
cannot be paid at this level.
Contact details
Account number
Invoice number
Invoice period and Invoice issue date
Your reference
Rota Disconnection Code
Supply address
Child account report summary
Important account information
Consumption charges and energy charges
Total additional charges
Climate Change Levy (CCL)
VAT charges
17
18
19
20
21
22
23
24
25
26
27
28
29
17
20
18 19
21
23
22
2425 26
27
28
29
VAT charges These are the rates of VAT applicable to the
supplies of electricity. VAT will usually be applied at the
standard rate. Whereas supplies that are wholly or partly for
domestic or charitable non-business use may qualify for the reduced
rate of VAT.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Climate Change Levy (CCL) CCL is a tax designed to encourage
greater energy efficiency within businesses. CCL is charged per
unit of energy used and is listed as a separate element on your
bill.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Total additional charges Each line item total charge is broken
down fully within the relevant section of the bill detail pages.
Information on any additional charges you may have incurred can be
found in the ‘Additional Service Charges’ section under ‘Charges
and Adjustments’ reference point 43.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Consumption charges and energy charges Energy charges are broken
down into fixed charges and consumption charges and can easily be
tied back to the information in the detail section - see next
pages.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 12345678910 / 123450000002
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: BVATIN01Page 1 of 2
Mr SampleEnergy Manager, Sample Ltd10 Sample WaySampledonSA1
2LE
Account balance brought forward
Account balance last period £−500.00
Payments received £500.00
Total balance brought forward £0.00
Important account informationIf you require help to understand
the various sections or components of this bill, please visit
edfenergy.com/largebusiness.
• This bill contains reconciliations. For a fullbreakdown of
costs, please visit the specificreconciliation section within this
invoice.
• Please remember it is your responsibility tomaintain your
inventory records and to notifyyour network operator as and when
there areany changes.
• Help save energy at work with our EnergyEfficiency Toolkit
• View your account information online with‘MyAccount for Large
Business’.
• Avoidestimatedmeter readingsby submittingactuals online
VAT registration number: 523 0412 02
Consolidated electricity invoice: £2,275.48Status: This VAT
invoice is now due for paymentPayment due date: 15 Feb 18Meter
type: MixedPayment terms: Monthly/Direct Debit, 14 days, in line
with your Terms and Conditions
Invoice summarySupply charges for this periodConsumption charges
for this period £1000.00Fixed charges £199.64Total supply charges
for this period = £1199.64
Total distribution charges for this period £199.84
Total transmission and agent charges for this period £176.00
Total volume management charges for this period £200.00
Total reconciliation charges £200.00
Total additional charges and adjustments for this period
£100.00
Total LPI for this period £100.00
Total CCL for this period £100.00
Invoice total (excl. VAT) £2,275.48
VAT on £1000.00 at 20% £0.00VAT on £100.00 at 5% £0.00VAT on
£37.74 at 0% £0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £2,275.48
Total balance brought forward £0.00
Total to pay (incl. VAT) £2,275.48
Payment Due NoticePlease note that if your payment is not
received by the payment due date given above, you may incur late
payment interest charges. These are detailed within the ‘Our
Charges’ section of your Terms and Conditions
Important account information The section includes important
information about your bill and other services we can offer which
may help your business.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Child account report summary This section is a summary of all
the individual charges applicable to this child account.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Supply address The address that the charges in this child
account report apply to.
Rota Disconnection Code This single letter is your Rota
Disconnection Code. Rota Disconnection is used in the case of
severe shortages of energy and has to be authorised by the
Secretary of State for Energy. The code is allocated on a postcode
basis by your Distribution Network Operator (DNO) and determines
the block you are assigned to should any planned disconnections be
necessary (blocks would be turned off in rota). The code also
identifies specific vital service supplies such as hospitals which
are protected from disconnection.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Your reference This shows any reference number you may have
provided to us to help you identify this account internally.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Invoice period and Invoice issue date This section explains the
period of time to which the charges refer and the date of issue of
the invoice. You will need to use these fields should you wish to
track sequential invoices.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Invoice number Each child account associated with this
consolidated account will have its own unique 12 digit number
(these will be randomly generated although the first 5 digits will
be the same as the first 5 digits of the associated account
number).
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Account number This is the unique number for the child account
associated with this consolidated invoice. Please quote this in any
correspondence with us.
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
Account enquiries? Call 0845 300 4811 Mid MarketOur business
hoursMon - Fri 08:00 - 17:00edfenergy.com/largebusinessFor power
cut or emergency call 105 or visit www.powercut105.com
Account number / Invoice number: 3987245629 / 398726340098
Invoice period: 01 Jan 18 - 31 Jan 18 Invoice issue date: 01 Feb
18Your ref: ABCDEFGHPage 1 of 9A
Important account information
• Makeyourlifesimpler
• Didyouknowyoucan...
• Help save energy at work with our EnergyEfficiency
Toolkit?
• Analyse invoicedata independentofyourVATinvoicepayments?
• ViewyouraccountinformationonlinewithMyAccount?
VATregistrationnumber:523041202
Electricity invoiceChild account report: £1,342.74Status:
ThisisnotaVATinvoice-pleasepayconsolidatedVATinvoice12345678910(consolidatedaccount123450000002)Meter
type: MixedSupply
Address:BaseandGround,68SampleWay,Sampledon,SA12LE
Child account report summarySupply charges for this
periodConsumption charges for this period £500.00Fixed charges
£99.82Total supply charges for this period = £599.82
Total distribution charges for this period £99.92
Total transmission and agent charges for this period £88.00
Totalvolumemanagementchargesforthisperiod £100.00
Total reconciliation charges £100.00
Total additional charges and adjustments for this period
£50.00
TotalLPIforthisperiod £50.00
TotalCCLforthisperiod £50.00
Invoice total (excl. VAT) £1,137.74
VATon£1000.00at20% £0.00VATon£100.00at5% £0.00VATon£37.74at0%
£0.00VAT total = £0.00
Invoice total for this period (incl. VAT) £1,137.74
Total balance brought forward £0.00
Total transferred to parent account (incl. VAT) £1,137.74
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